Account Executive

Job Description

We are seeking a skilled Accounts Executive to manage invoicing, collection management, ledger reconciliation, and client communication. The ideal candidate should possess strong analytical skills, proficiency in ERP systems like Business Central, and expertise in financial reporting. This role requires a detail-oriented professional who can efficiently handle accounts receivable processes and liaise with clients to ensure smooth financial operations. Key Responsibilities: Accounts Receivable Management: Handle sales order creation, invoice preparation, and timely dispatch to clients. Collection & Client Coordination: Follow up with clients on pending payments through calls and emails. Ledger Reconciliation: Regularly review and reconcile client accounts to ensure accurate financial records. Agreement Review: Assess and verify proposals and agreements for financial accuracy. Report Preparation: Generate periodic financial reports and insights for management. Purchase/Expense Booking: Record purchase transactions and expenses efficiently. TDS Reconciliation: Ensure timely and accurate reconciliation of Tax Deducted at Source (TDS). Required Skills: Invoicing & Collection Management Ledger Reconciliation Effective Client Communication Liaising with Clients for Payments Proposal/Agreement Review Proficiency in ERP (Business Central) Report Preparation Advanced Excel Skills